- Novo Nordisk Inc. (Plainsboro, NJ)
- …adhered Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed Own and manage testing ... works closely across the organization to guide enterprise-wide resource allocations, investment choices, drive core operations and develop insights to drive growth… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) ... to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... Senior Manager will be responsible for overseeing the evaluation of management's internal controls and influencing senior leadership to take action to enhance… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...We offer eligible employees a company 401(k) savings and investment plan with an employer match of 50% on… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… more
- TD Bank (Philadelphia, PA)
- …candidate meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and ... support the strategic plan + Ability to contribute to strategic direction of the audit function and provide advice to senior leadership + Ability to forecast… more
- PNC (Philadelphia, PA)
- …at rates of return on trade accounts and verifies that they are correct and audit , make sure the performance is accurate. - The Sr. Investment Performance ... reporting standards & data reconciliation. - Working knowledge & experience with investments and securities. - Comfortable working with large data sets. - Prefer… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior ... management services; and communicating value-added outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is… more
- BlackRock (Princeton, NJ)
- …Traded Fund) platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with ... across all Providers. **Key Responsibilities** + Key interface to Provider senior management teams and internal partners; Leadership responsibilities across… more
- Deloitte (Philadelphia, PA)
- …or at any time in the future Preferred Qualifications: + Active CPA License + Audit experience in the alternative investments industry is a plus The wage range ... this role ends on 02/28/2025 Work you'll do The Senior Business Solution Analysis Lead oversees a team that...private equity, hedge funds, fund of funds, real estate investment trusts and real assets including real estate, renewables,… more
- M&T Bank (Radnor, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... budgets and proformas. + Coordinate underwriting and closing process with client, internal partners, counsel, etc. with a focus on client experience. + Partner… more
- Deloitte (Princeton, NJ)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... team of proven innovators! Work you'll do: As a Senior Consultant within the Sustainability Climate and Equity: Gi3...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- NTT America Solutions, Inc. (Trenton, NJ)
- …of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed ... belong and thrive. **Your day at NTT DATA** The Senior Manager, GL and Site Level Accounting reports directly...lead accounting activities to support the profitable growth and investments within a dynamic and fast paced environment. **What… more
- Deloitte (Princeton, NJ)
- Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more ... team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Robert Half Finance & Accounting (Wayne, PA)
- …general ledger activities . Interpreting and reporting financial data . Review loan investments . Budgeting & Forecasting . Internal /External Audits . Assist ... client located in the King of Prussia/Wayne area is looking to staff a Senior Accountant with strong knowledge of US GAAP, and experience with the preparation and… more
- Deloitte (Philadelphia, PA)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- PNC (Horsham, PA)
- …and have an opportunity to contribute to the company's success. As an Accountant Senior within PNC's Finance organization, you will be based in Horsham, PA. This ... journal entries - GL account reconciliation including bank accounts, net investment portfolio, receivables, deferred income and expenses, and liability and accrual… more
- Novo Nordisk (Plainsboro, NJ)
- …+ Engages internal and external auditors in discussion regarding relevant audit findings or recommendations and remediates as needed + Own and manage testing ... works closely across the organization to guide enterprise-wide resource allocations, investment choices, drive core operations and develop insights to drive growth… more
- M&T Bank (Radnor, PA)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
